| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721002063WL037392 | RJ-272100206302570900/584 | 2 | ललिता | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 35406 | 2721002063NRG24280220242119190 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_010324APB_FTO_314206 | 2119190 |
| 2721002WL0044796 | RJ-272100206302570900/584 | 2 | ललिता | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 35406 | 2721002063NRG24190420242451075 | Processed | | 09/05/2024 | RJ2721009_220424FTO_17022 | 2451075 |